03/25/2020
07:00:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HUNTER, KATELYN, UNDEFINED 8T-KATEHUNTER R 34.00 4744********6973 174351 03/25/2020
PEREZ, DARWIN, UNDEFINED 8T-200116 R 52.00 4737********3588 065081 03/25/2020
RAMIREZ, LUCY, UNDEFINED 8T-5210110499 R 442.00 3792*******1003 107182 03/25/2020
STATEN, CLARENC, UNDEFINED 8T-10055 R 84.00 4327********0307 803578 03/25/2020
TAYLOR, SUMMER, UNDEFINED 8T-108863 R 62.00 4425********8250 006811 03/25/2020
WHITLEY, NIKKI, UNDEFINED 8T-100378 R 29.99 5312********6686 194254 03/25/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 442.00
1 MasterCard 29.99
4 Visa 232.00
0 Discover 0.00
0 Other 0.00
     
    703.99